Nonprofit · EIN 76-0676989
C O O L MINISTRIES
Tax-exempt · HOUSTON, TX 77292
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $104,830 | $109,426 | -$4,596 | $91,204 | $157,605 | -$66,401 |
| December 31, 2024 | 990 | $65,636 | $77,365 | -$11,729 | $41,983 | $113,583 | -$71,600 |
| December 31, 2023 | 990 | $100,008 | $103,215 | -$3,207 | $45,033 | $104,904 | -$59,871 |
| December 31, 2022 | 990 | $199,929 | $183,856 | $16,073 | $51,097 | $107,761 | -$56,664 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $104,830
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $440
- Occupancy
- $16,798
- Depreciation
- $11,745
- Program services (functional)
- $103,723
- Management and general (functional)
- $5,703
Balance sheet and other
- Total assets, start of year
- $41,983
- Total assets, end of year
- $91,204
- Total liabilities, end of year
- $157,605
- Net assets, end of year
- -$66,401
- Land, buildings and equipment
- $89,256
- Net assets without donor restrictions
- -$66,401
- Gross receipts
- $104,830
- Employees
- 0
- Volunteers
- 10
- Year formed
- 2000
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BOYD L HARRELL | PRESIDENT Trustee or director, Officer | 20 | $0 |
| JAN HARRELL | VICE PRESIDENT Officer | 5 | $0 |
| NOE MOLINA | TREASURER Officer | 2 | $0 |
| NICO GARRETT | SECRETARY Officer | 2 | $0 |
| DR VAUGHN M GARRETT III | DIRECTOR Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BOYD L HARRELL | PRESIDENT Trustee or director, Officer | 5 | $0 |
| JAN HARRELL | VICE PRESIDENT Officer | 2 | $0 |
| NOE MOLINA | TREASURER Officer | 1 | $0 |
| NICO GARRETT | SECRETARY Officer | 1 | $0 |
| DR VAUGHN M GARRETT III | DIRECTOR Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BOYD L HARRELL | PRESIDENT Trustee or director, Officer | 5 | $0 |
| NICO GARRETT | SECRETARY Trustee or director, Officer | 1 | $0 |
| VAUGHN M BRYANT | DIRECTOR Trustee or director | 1 | $0 |
| ROSALINDA ORTA | DIRECTOR Trustee or director | 1 | $0 |
| MANNY CAIATI | DIRECTOR Trustee or director | 1 | $0 |
| JAN HARRELL | VICE PRESIDENT Officer | 2 | $0 |
| NOE MOLINA | TREASURER Officer | 1 | $0 |
990 for the year ended December 31, 2022: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BOYD L HARRELL | PRESIDENT Trustee or director, Officer | 5 | $47,740 |
| NICO GARRETT | SECRETARY Trustee or director, Officer | 1 | $0 |
| VAUGHN M BRYANT | DIRECTOR Trustee or director | 1 | $0 |
| ROSALINDA ORTA | DIRECTOR Trustee or director | 1 | $0 |
| EMANUEL CAIATI | DIRECTOR Trustee or director | 1 | $0 |
| JAN HARRELL | VICE PRESIDENT Officer | 2 | $0 |
| NOE MOLINA | TREASURER Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 924135, HOUSTON, TX 77292-4135
- In care of
- % BOYD HARRELL
- Principal officer (990 for 2025)
- BOYD L HARRELL, 1807 B WOODHEAD ST, HOUSTON, TX 77019
- Signed the 990
- BOYD L HARRELL, EXECUTIVE DIRECTOR
- Phone
- (713) 592-0134
- Website
- WWW.COOLMINISTRIES.NET
- Return prepared by
- CALYPSO FINANCIAL SOLUTIONS
Mission
C.O.O.L. MINISTRIES' NUMBER ONE OBJECTIVE IS TO ENCOURAGE EVERY SINGLE PERSON WHO ENTERS THE THRESHOLD OF OUR LIFE TO DRAW CLOSER TO GOD AND DEVELOP A DEEPER AND MORE MEANINGFUL, INTIMATE RELATIONSHIP WITH CHRIST.
Program accomplishments
- C.O.O.L. MINISTRIES ASSISTS WITH INDIVIDUALS REENTERING SOCIETY AFTER BEING INCARCERATED IN COUNTY JAILS AND THE TEXAS DEPARTMENT OF CRIMINAL JUSTICE.Expenses $103,723
- C.O.O.L. MINISTRIES CONSISTENTLY GOES INTO OVER 40 JAILS AND PRISONS TO MINISTER THE GOSPEL AND TEACH CLASSES TO ASSIST INDIVIDUALS BE RESTORED FROM A LIFE OF DRUG AND ALCOHOL ADDICTION.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 76-0676989
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X99)
- Assets (IRS master file)
- $91,204
- Income (IRS master file)
- $104,830
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $104,830 | $109,426 | $91,204 | IRS |
| 990 | December 2024 | $65,636 | $77,365 | $41,983 | XML |
| 990 | December 2023 | $100,008 | $103,215 | $45,033 | XML |
| 990 | December 2022 | $199,929 | $183,856 | $51,097 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 76-0676989).
Questions about C O O L MINISTRIES
- What is the EIN of C O O L MINISTRIES?
- The employer identification number (EIN) of C O O L MINISTRIES is 76-0676989.
- Is C O O L MINISTRIES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to C O O L MINISTRIES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does C O O L MINISTRIES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of C O O L MINISTRIES due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did C O O L MINISTRIES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of C O O L MINISTRIES?
- The 990 for the year ended December 31, 2025 names BOYD L HARRELL.
- Who are the officers and directors of C O O L MINISTRIES?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does C O O L MINISTRIES have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $104,830, expenses of $109,426 and total assets of $91,204 at year end.
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